How To Fix OPS_SE_GEN094 - &1 should be same in all the account assignment specification.

OPS_SE_GEN094 - Overview

• Message type: E = Error

• Message class: OPS_SE_GEN - Service enabling generic functionality

• Message number: 094

• Message text: &1 should be same in all the account assignment specification.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_GEN094 - &1 should be same in all the account assignment specification. ?

  The SAP error message OPS_SE_GEN094 indicates that there is a discrepancy in the account assignment specifications for a particular transaction or document. This error typically arises when the system detects that the account assignment details (such as cost centers, internal orders, or other account assignment objects) are not consistent across the different line items of a transaction.
  
  Cause:
  The primary cause of this error is that the account assignment specifications (like cost centers, internal orders, or other relevant fields) are not uniform across all line items in a document. For example, if you are trying to post a journal entry or a purchase order with multiple line items, and some line items have different cost centers or account assignments, the system will trigger this error.
  
  Solution:
  To resolve the OPS_SE_GEN094 error, you can follow these steps:
  
  
  Review Account Assignments: Check the account assignment details for each line item in the document. Ensure that all line